EMBRACE UGANDA (EIN 261281667) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

THORSTEN HAMP

Phone

9194351552

Tax Period

2023-01-01 to 2023-12-31

EMBRACE UGANDA, founded in 2007, is a small nonprofit in the International Affairs sector that reported $101K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 52% operating deficit.

Mission

ASSIST ORGANIZATIONS WHO HELP THE PEOPLE IN UGANDA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,900

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $101,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,634

Other Expenses $153,981

TOTAL EXPENSES $153,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,037	$137,798	-0.3%
Expenses	$153,981	$151,256	+0.0%
Net Income	$-52,944	$-13,458	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY COWARD	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE DISHMAN	TRUSTEE	N/A	Director	$0	$0	$0
DIRK HAMP	FOUNDER	N/A	Director	$0	$0	$0
PAIGE HAMP	FOUNDER	N/A	Director	$0	$0	$0
ALLISON MCINTYRE	TRUSTEE	N/A	Director	$0	$0	$0
EDRINE MUTEBI	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY SWEERE	TRUSTEE	N/A	Director	$0	$0	$0
EVAN SWEERE	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIANA WEST	TRUSTEE	N/A	Director	$0	$0	$0
STEVE WEST	TRUSTEE	N/A	Director	$0	$0	$0
THORSTEN HAMP	TRUSTEE	N/A	Officer	$0	$0	$0
CECELIA HORTON	TREASURER	N/A	Officer	$0	$0	$0
ERIN WERT	CHAIRWOMAN	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$101,037	$153,981	$79,720	$-52,944
2022	$137,798	$151,256	$132,664	$-13,458
2021	$160,397	$86,982	$146,122	$73,415
2020	$172,404	$158,269	$72,707	$14,135
2019	$170,129	$146,983	$58,572	$23,146
2018	$180,080	$200,993	$35,426	$-20,913

EMBRACE UGANDA